Tax Account 1319-09-702-016

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Owners

RILEY, BRENDAN & TRACEY, MARGARET
PO BOX 136
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-016
Account Type	Real Estate
Location	2273 MAIN ST TOWN OF GENOA/RD
Balance	$1,084.77
Currently Due	$361.59

Account ID

1319-09-702-016

Account Type

Real Estate

Location

2273 MAIN ST
TOWN OF GENOA/RD

Balance

$1,084.77

Currently Due

$361.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.62
Total	$1,446.62
Paid	$361.85
Balance	$1,084.77
Due	$361.59
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.62

Total

$1,446.62

Paid

$361.85

Balance

$1,084.77

Due

$361.59

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.85	$0.00	$361.85	$361.85	$0.00
2	10/07/2024	10/17/2024	Due	$361.59	$0.00	$361.59	$0.00	$361.59
3	01/06/2025	01/16/2025	Due	$361.59	$0.00	$361.59	$0.00	$723.18
4	03/03/2025	03/13/2025	Due	$361.59	$0.00	$361.59	$0.00	$1,084.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.53	$13.39	$1,352.92	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,300.54	$0.00	$1,300.54	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,204.29	$0.00	$1,204.29	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,164.73	$0.00	$1,164.73	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,124.29	$0.00	$1,124.29	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,091.57	$38.21	$1,129.78	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,059.79	$94.57	$1,154.36	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,032.97	$116.13	$1,149.10	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,029.91	$124.99	$1,154.90	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$999.90	$55.00	$1,054.90	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	.25	.75	.25
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S05	Redevelopment 1	364.57	364.57	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S05	Redevelopment 1	333.58	333.58	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00
2015-2016	S05	Redevelopment	336.31	336.31	.00	.00
2014-2015	S05	Redevelopment	306.34	306.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TRACEY, MAGGIE CHECK 6700	$-361.85	$1,084.77
07/15/2024	BILL	RILEY, BRENDAN & TRACEY, MARGARET	$1,446.62	$1,446.62
02/23/2024	PAYMENT	TRACEY, M CHECK 6698	$-334.81	$0.00
10/19/2023	PAYMENT	RILEY, BRENDAN & TRACEY, M CHECK 6690	$-683.01	$334.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.39	$1,017.82
08/17/2023	PAYMENT	RILEY, TRACEY, M CHECK 1519	$-335.10	$1,004.43
07/14/2023	BILL	RILEY, BRENDAN & TRACEY, M	$1,339.53	$1,339.53
03/07/2023	PAYMENT	"BRENDAN & TRACEY, M RILEY" GOV GOVOLUTION - 302049667	$-325.13	$0.00
12/20/2022	PAYMENT	TRACEY, MAGGIE CHECK 160	$-325.13	$325.13
10/07/2022	PAYMENT	RILEY, BRENDAN & TRACEY, M CHECK 1469	$-325.13	$650.26
08/12/2022	PAYMENT	MARGARET TRACEY CHECK 1515	$-325.15	$975.39
07/19/2022	BILL	RILEY, BRENDAN & TRACEY, M	$1,300.54	$1,300.54
03/11/2022	PAYMENT	TRACEY, MAGGIE CHECK	$-301.07	$0.00
12/21/2021	PAYMENT	RILEY, BRENDAN & TRACEY, M CHECK	$-301.07	$301.07
10/06/2021	PAYMENT	TRACEY, MAGGIE CHECK	$-301.07	$602.14
08/18/2021	PAYMENT	TRACEY, MARGARET E CHECK	$-301.08	$903.21
07/14/2021	BILL	RILEY, BRENDAN & TRACEY, M	$1,204.29	$1,204.29
03/01/2021	PAYMENT	TRACEY, MARGARET CHECK	$-291.18	$0.00
01/04/2021	PAYMENT	RILEY, BRENDAN & TRACEY, M CHECK	$-291.18	$291.18
10/05/2020	PAYMENT	MAGGIE TRACEY CHECK	$-291.18	$582.36
08/22/2020	PAYMENT	TRACEY, MAGGIE CHECK	$-291.19	$873.54
07/13/2020	BILL	RILEY, BRENDAN & TRACEY, M	$1,164.73	$1,164.73
03/02/2020	PAYMENT	MAGGIE TRACEY CHECK	$-281.07	$0.00
01/06/2020	PAYMENT	TRACEY, MAGGIE CHECK	$-281.07	$281.07
09/18/2019	PAYMENT	RILEY, BRENDAN & TRACEY, M CHECK	$-276.17	$562.14
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-285.98	$838.31
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$285.98	$1,124.29
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-19.63	$838.31
07/30/2019	VOID	RILEY, BRENDAN & TRACEY, M CHECK	$-285.98	$857.94
07/15/2019	BILL	RILEY, BRENDAN & TRACEY, M	$1,143.92	$1,143.92
11/02/2018	PAYMENT	DIEHL, KATHLEEN L CHECK	$-1,129.78	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.29	$1,129.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.92	$1,102.49
07/12/2018	BILL	DIEHL, KATHLEEN L	$1,091.57	$1,091.57
06/05/2018	PAYMENT	DIEHL, KATHLEEN L CHECK	$-311.82	$0.00
06/04/2018	INTEREST	Monthly Interest	$26.49	$311.82
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$285.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$275.54
02/27/2018	PAYMENT	DIEHL, KATHLEEN L CHECK	$-566.97	$264.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.49	$831.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$805.42
09/26/2017	PAYMENT	DIEHL, KATHLEEN L CHECK	$-312.00	$794.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.60	$1,106.82
09/01/2017	INTEREST	Monthly Interest	$0.14	$1,096.22
08/01/2017	INTEREST	Monthly Interest	$0.14	$1,096.08
07/17/2017	INTEREST	Monthly Interest	$0.14	$1,095.94
07/14/2017	BILL	DIEHL, KATHLEEN L	$1,059.79	$1,095.80
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$36.01
06/05/2017	INTEREST	Monthly Interest	$1.70	$22.01
05/24/2017	PAYMENT	DIEHL, KATHLEEN L CHECK	$-200.00	$20.31
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$220.31
04/24/2017	PAYMENT	DIEHL, KATHLEEN L CHECK	$-130.00	$210.80
04/21/2017	PAYMENT	DIEHL, KATHLEEN L CHECK	$-100.00	$340.80
04/21/2017	PAYMENT	DIEHL, KATHLEEN L CHECK	$-130.00	$440.80
04/20/2017	PAYMENT	DIEHL, KATHLEEN L CHECK	$-104.39	$570.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.68	$675.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.66	$638.51
12/28/2016	PAYMENT	DIEHL, KATHLEEN L CHECK	$-275.00	$620.85
10/27/2016	PAYMENT	DIEHL, KATHLEEN L CHECK	$-173.28	$895.85
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.83	$1,069.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.33	$1,043.30
07/12/2016	BILL	DIEHL, KATHLEEN L	$1,032.97	$1,032.97
04/28/2016	PAYMENT	DIEHL, KATHLEEN L CHECK	$-918.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.21	$918.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.73	$862.64
12/18/2015	PAYMENT	DIEHL, KATHLEEN L CHECK	$-100.00	$829.91
12/09/2015	PAYMENT	DIEHL, KATHLEEN L CHECK	$-100.00	$929.91
11/24/2015	PAYMENT	DIEHL, KATHLEEN L CHECK	$-36.05	$1,029.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.75	$1,065.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.30	$1,040.21
07/14/2015	BILL	DIEHL, KATHLEEN L	$1,029.91	$1,029.91
04/28/2015	PAYMENT	DIEHL, KATHLEEN L CHECK	$-274.97	$0.00
03/24/2015	PAYMENT	DIEHL, KATHLEEN L CHECK	$-259.97	$274.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.00	$534.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.00	$509.94
01/06/2015	PAYMENT	DIEHL, KATHLEEN L CHECK	$-259.97	$499.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.00	$759.91
10/01/2014	PAYMENT	DIEHL, KATHLEEN L CHECK	$-259.99	$749.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.00	$1,009.90
07/17/2014	BILL	DIEHL, KATHLEEN L	$999.90	$999.90
05/02/2014	PAYMENT	DIEHL, KATHLEEN L CHECK	$-519.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.27	$519.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.71	$495.03
10/15/2013	PAYMENT	DIEHL, KATHLEEN L CHECK	$-242.66	$485.32
10/02/2013	PAYMENT	DIEHL, KATHLEEN L CHECK	$-252.41	$727.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.71	$980.39
07/16/2013	BILL	DIEHL, KATHLEEN L	$970.68	$970.68
05/01/2013	PAYMENT	DIEHL, KATHLEEN L CHECK	$-782.22	$0.00
05/01/2013	AMENDMENT	remove pub fees to post lmt	$-8.75	$782.22
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$790.97
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.41	$782.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.56	$739.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.42	$716.25
08/30/2012	PAYMENT	DIEHL, KATHLEEN L CHECK	$-235.67	$706.83
07/13/2012	BILL	DIEHL, KATHLEEN L	$942.50	$942.50
03/15/2012	PAYMENT	DIEHL, KATHLEEN L CHECK	$-228.74	$0.00
01/11/2012	PAYMENT	DIEHL, KATHLEEN L CHECK	$-228.74	$228.74
10/14/2011	PAYMENT	DIEHL, KATHLEEN L CHECK	$-228.74	$457.48
08/26/2011	PAYMENT	DIEHL, KATHLEEN L CHECK	$-228.79	$686.22
07/15/2011	BILL	DIEHL, KATHLEEN L	$915.01	$915.01
03/10/2011	PAYMENT	DIEHL, KATHLEEN L CHECK	$-222.08	$0.00
01/10/2011	PAYMENT	DIEHL, KATHLEEN L CHECK	$-222.08	$222.08
10/12/2010	PAYMENT	DIEHL, KATHLEEN L CHECK	$-222.08	$444.16
08/19/2010	PAYMENT	DIEHL, KATHLEEN L CHECK	$-222.11	$666.24
07/14/2010	BILL	DIEHL, KATHLEEN L	$888.35	$888.35
03/11/2010	PAYMENT	DIEHL, KATHLEEN L CHECK	$-215.62	$0.00
01/13/2010	PAYMENT	DIEHL, KATHLEEN L CHECK	$-215.62	$215.62
10/09/2009	PAYMENT	DIEHL, KATHLEEN L CHECK	$-215.62	$431.24
08/19/2009	PAYMENT	DIEHL, KATHLEEN L CHECK	$-215.66	$646.86
07/13/2009	BILL	DIEHL, KATHLEEN L	$862.52	$862.52
03/05/2009	PAYMENT	DIEHL, KATHLEEN L CHECK	$-209.35	$0.00
01/14/2009	PAYMENT	DIEHL, KATHLEEN L CHECK	$-209.35	$209.35
10/22/2008	PAYMENT	DIEHL, KATHLEEN L CHECK	$-217.72	$418.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.37	$636.42
08/27/2008	PAYMENT	DIEHL, KATHLEEN L CHECK	$-209.36	$628.05
07/18/2008	BILL	DIEHL, KATHLEEN L	$837.41	$837.41
03/04/2008	PAYMENT	DIEHL, KATHLEEN L	$-203.28	$0.00
01/24/2008	PAYMENT	DIEHL, KATHLEEN L	$-211.40	$203.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.13	$414.68
10/16/2007	PAYMENT	DIEHL, KATHLEEN L	$-211.40	$406.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.13	$617.95
08/23/2007	PAYMENT	DIEHL, KATHLEEN L	$-203.27	$609.82
07/01/2007	BILL	DIEHL, KATHLEEN L	$813.09	$813.09
03/08/2007	PAYMENT	DIEHL, KATHLEEN L	$-197.35	$0.00
01/16/2007	PAYMENT	DIEHL, KATHLEEN L	$-197.33	$197.35
10/04/2006	PAYMENT	DIEHL, KATHLEEN L	$-197.33	$394.68
08/22/2006	PAYMENT	DIEHL, KATHLEEN L	$-197.33	$592.01
07/01/2006	BILL	DIEHL, KATHLEEN L	$789.34	$789.34
03/07/2006	PAYMENT	DIEHL, KATHLEEN L	$-191.61	$0.00
01/05/2006	PAYMENT	GROWING WILD COUNTRY	$-191.58	$191.61
10/10/2005	PAYMENT	GROWING WILD COUNTRY	$-191.58	$383.19
08/18/2005	PAYMENT	DIEHL, KATHLEEN L	$-191.58	$574.77
07/01/2005	BILL	DIEHL, KATHLEEN L	$766.35	$766.35
02/01/2005	PAYMENT	22	$-186.03	$0.00
01/19/2005	PAYMENT	DIEHL, KATHLEEN L	$-193.44	$186.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.44	$379.47
10/05/2004	PAYMENT	GROWING WILD	$-186.00	$372.03
08/18/2004	PAYMENT	DIEHL, KATHLEEN L	$-186.00	$558.03
07/01/2004	BILL	DIEHL, KATHLEEN L	$744.03	$744.03
03/17/2004	PAYMENT	DIEHL, KATHLEEN L	$-396.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.53	$396.60
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.41	$378.07
10/10/2003	PAYMENT	DIEHL, KATHLEEN L	$-185.32	$370.66
08/19/2003	PAYMENT	DIEHL, KATHLEEN L	$-185.32	$555.98
07/01/2003	BILL	DIEHL, KATHLEEN L	$741.30	$741.30
03/06/2003	PAYMENT	DIEHL, KATHY	$-388.42	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.62	$388.42
10/04/2002	PAYMENT	DIEHL, KATHY	$-190.40	$380.80
08/21/2002	PAYMENT	DIEHL, KATHY	$-190.40	$571.20
07/01/2002	BILL	DIEHL, KATHY	$761.60	$761.60
03/15/2002	PAYMENT	DIEHL, KATHY	$-169.53	$0.00
11/26/2001	PAYMENT	22	$-169.50	$169.53
10/02/2001	PAYMENT	DIEHL, KATHY	$-169.50	$339.03
08/23/2001	PAYMENT	DIEHL, KATHY	$-169.50	$508.53
07/01/2001	BILL	DIEHL, KATHY	$678.03	$678.03
03/05/2001	PAYMENT	DIEHL, KATHY	$-167.87	$0.00
01/05/2001	PAYMENT	DIEHL, KATHY	$-167.85	$167.87
10/03/2000	PAYMENT	DIEHL, KATHY	$-167.85	$335.72
08/21/2000	PAYMENT	DIEHL, KATHY	$-167.85	$503.57
07/01/2000	BILL	DIEHL, KATHY	$671.42	$671.42
02/29/2000	PAYMENT	22	$-184.15	$0.00
01/19/2000	PAYMENT	MARY SHARRON	$-191.48	$184.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.36	$375.63
11/29/1999	PAYMENT	SHARRON, MARY K	$-191.48	$368.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.36	$559.75
08/25/1999	PAYMENT	SHARRON, MARY K	$-184.12	$552.39
07/01/1999	BILL	SHARRON, MARY K	$736.51	$736.51
05/11/1999	PAYMENT	SHARRON, MARY K	$-218.79	$0.00
04/02/1999	PAYMENT	SHARRON, MARY K	$-215.53	$218.79
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.84	$434.32
02/01/1999	PAYMENT	SHARRON, MARY K	$-203.78	$411.48
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.59	$615.26
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$595.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.84	$595.67
09/01/1998	PAYMENT	SHARRON, MARY K	$-203.78	$587.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.84	$791.61
07/01/1998	BILL	SHARRON, MARY K	$783.77	$783.77
03/05/1998	PAYMENT	SHARRON, MARY K	$-178.84	$0.00
01/14/1998	PAYMENT	SHARRON, MARY K	$-561.49	$178.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.88	$740.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.15	$722.45
07/01/1997	BILL	SHARRON, MARY K	$715.30	$715.30
04/15/1997	PAYMENT	SHARRON, MARY K	$-390.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.27	$390.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.31	$372.65
09/09/1996	PAYMENT	STEWART TITLE	$-182.67	$365.34
09/03/1996	PAYMENT	SHARRON, MARY K	$-182.67	$548.01
07/01/1996	BILL	SHARRON, MARY K	$730.68	$730.68
02/21/1996	PAYMENT		$-414.18	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.12	$414.18
10/09/1995	PAYMENT		$-203.02	$406.06
09/05/1995	PAYMENT		$-203.02	$609.08
07/01/1995	BILL	SHARRON, MARY K	$812.10	$812.10
03/27/1995	PAYMENT		$-121.28	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$4.66	$121.28
02/08/1995	PAYMENT		$-121.25	$116.62
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.66	$237.87
10/03/1994	PAYMENT		$-237.84	$233.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.66	$471.05
07/01/1994	BILL	SOUTHERLAND, MARY K	$466.39	$466.39
03/15/1994	PAYMENT		$-114.78	$0.00
01/06/1994	PAYMENT		$-114.75	$114.78
12/09/1993	PAYMENT		$-119.34	$229.53
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.59	$348.87
09/03/1993	PAYMENT		$-119.34	$344.28
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.59	$463.62
07/01/1993	BILL	SOUTHERLAND, MARY K	$459.03	$459.03
05/12/1993	PAYMENT		$-138.56	$0.00
05/12/1993	INTEREST	Interest to date	$9.73	$138.56
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.57	$128.83
02/02/1993	PAYMENT		$-244.45	$114.26
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.42	$358.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.57	$347.29
09/08/1992	PAYMENT		$-118.80	$342.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.57	$461.52
07/01/1992	BILL	SOUTHERLAND, MARY K	$456.95	$456.95